Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,847
4,345
6,770
34,984
122,647
Cost of Revenue
3,202
2,961
6,920
19,428
51,993
Gross Profit
645
1,384
-150
15,556
70,654
Operating Expense
16,206
19,431
38,479
36,776
47,059
Operating Income
-15,561
-18,047
-38,629
-21,220
23,595
Net Non Operating Interest Income Expense
-7,249
-6,933
-3,350
-1,188
-611
Other Income Expense
954
1,593
-351
10
-76
Pretax Income
-21,856
-23,387
-42,330
-22,398
22,908
Tax Provision
607
0
7,195
-6,018
4,445
Net Income Common Stockholders
-22,463
-14,743
-53,364
-16,782
18,463
Average Dilution Earnings
--
--
--
0
632
Diluted NI Available to Com Stockholders
-22,463
-14,743
-53,364
-16,782
19,095
Basic EPS
-2.23
-1.74
-26.68
-9.80
11.70
Diluted EPS
-2.23
-1.74
-26.68
-9.80
10.20
Basic Average Shares
13,154.5000
8,489
2,987.4020
1,720.7000
1,584.5000
Diluted Average Shares
13,154.5000
8,489
2,987.4020
1,720.7000
1,865.1000
Total Operating Income as Reported
-15,561
-18,047
-38,629
-21,220
23,595
Total Expenses
19,408
22,392
45,399
56,204
99,052
Net Income from Continuing & Discontinued Operation
-22,463
-14,743
-53,364
-16,782
18,463
Normalized Income
-23,216.6000
-23,002
-49,261.9300
-16,380
18,524.2532
Interest Income
--
--
0
78
153
Interest Expense
7,249
6,933
3,350
1,266
764
Net Interest Income
-7,249
-6,933
-3,350
-1,188
-611
EBIT
-14,607
-16,454
-38,980
-21,132
23,672
EBITDA
-10,664
-11,395
-32,336
-14,661
28,733
Reconciled Cost of Revenue
3,202
2,961
6,920
19,428
51,993
Reconciled Depreciation
3,943
5,059
6,644
6,471
5,061
Net Income from Continuing Operation Net Minority Interest
-22,463
-23,387
-49,525
-16,380
18,463
Total Unusual Items Excluding Goodwill
1,256
-385
-333
0
-76
Total Unusual Items
1,256
-385
-333
0
-76
Normalized EBITDA
-11,920
-11,010
-32,003
-14,661
28,809
Tax Rate for Calcs
0.0004
0
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
502.4000
0
-69.9300
0
-14.7468
12/31/2022 - 4/4/1994
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